1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.991898
Contract reference
MISPAS-2025-00172
Contract description:
Adquisición de Toners para uso del Dpto. de TIC del Ministerio. Dirigido a Mipymes.
Type of Contract
Goods
Contract Start:
14/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MISPAS-DAF-CD-2025-0069
Request Title
Adquisición de Toners para uso del Dpto. de TIC del Ministerio. Dirigido a Mipymes.
Description
Adquisición de Toners para uso del Dpto. de TIC del Ministerio. Dirigido a Mipymes. Requerido Mediante Oficio DTI. No. 0332-2025 d/f 10/06/2025.
Business Operation
DIRECCION DE TECNOLOGIA DE LA INFORMACION (DTIC)
Reply Reference
Compu-Office Dominicana - MISPAS-DAF-CD-2025-0069_
Type of Contract
GoodsDominicana
Contract Value
117,046.02 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
14/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2089731 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,191.55
0.00
0.00
17,854.47
118,500.00
117,046.02
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner W2110A (206A) Negro
1
UD
6,000
4,590.98
4,590.98
0.00
0.00
18
826.38
6,000.00
5,417.36
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner W2111A (206A) Cian
1
UD
5,500
5,359.35
5,359.35
0.00
0.00
18
964.68
5,500.00
6,324.03
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner W2112A (206A) Yellow
1
UD
5,500
5,359.35
5,359.35
0.00
0.00
18
964.68
5,500.00
6,324.03
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner W2113A (206A) Magenta
1
UD
5,500
5,359.35
5,359.35
0.00
0.00
18
964.68
5,500.00
6,324.03
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner 006R04730 Negro
4
UD
24,000
19,630.63
78,522.52
0.00
0.00
18
14,134.05
96,000.00
92,656.57
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/7/2025_6_50 p.m..Pdf
Download
EG1751656719203DYdBT.pdf
EG1751656719203DYdBT.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
117,046.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
117,046.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
172
Adquisición de Toners para uso del Dpto. de TIC del Ministerio. Dirigido a Mipymes.
117,046.02
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1751656719203DYdBT
1
117,046.02
DOP
Vencido
Link